Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,523 | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 402,523 | 18/11/2020 | FFC/2020-21/P/35 | Expenditures | 17,311 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:49 AM. |