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.) |
27/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 154,739 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 312,163 | |||||||
27/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 117,568 | Expenditures | ||||||||||
27/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 138,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:52 PM. |