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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 384,964 | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,968 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 385,827 | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 50,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:46 AM. |