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.) |
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 528,779 | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 169,300 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:40 PM. |