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.) |
Select activity nature | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | 24/10/2020 | FFC/2020-21/C/1 | 5,320.7 | |||||||
Select activity nature | Expenditures | 24/10/2020 | XVFC/2020-21/C/3 | 197,575 | ||||||||||
Select activity nature | Expenditures | 24/10/2020 | XVFC/2020-21/C/4 | 198,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:02 AM. |