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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,481 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,919 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/47 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/48 | Expenditures | 945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:30 AM. |