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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,878 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 110,481 | |||||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,318 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 163,746 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 48,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:47 PM. |