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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 83,803 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,600 | |||||||
04/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 83,803 | Expenditures | ||||||||||
04/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:20 PM. |