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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 134,371 | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,986 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,674 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,904 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 272 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 95,637 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:29 AM. |