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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 555,936 | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,560 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 555,936 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:46 AM. |