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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 283,624 | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 14,250 | |||||||
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 283,624 | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:47 PM. |