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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 533,861 | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 6,461 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 533,583 | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,952 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/46 | Expenditures | 42,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:28 AM. |