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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 124,252 | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 124,252 | 10/10/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/23 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:08 PM. |