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.) |
17/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 217,465 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 199,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:26 AM. |