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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,098 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 100 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,652 | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 168.5 | |||||||
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,080.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:32 PM. |