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.) |
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,264 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 246,400 | |||||||
21/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,741 | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:16 AM. |