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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 107,090 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,029 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 106,842 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 21 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:01 PM. |