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.) |
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 173,012 | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 69,900 | |||||||
22/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 172,630 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 172,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:46:45 PM. |