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.) |
12/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,867 | 12/12/2020 | FFC/2020-21/P/14 | Expenditures | 11,934 | |||||||
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,867 | 12/12/2020 | FFC/2020-21/P/15 | Expenditures | 17,238 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/16 | Expenditures | 126,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:07 AM. |