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 | 208,416 | 17/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,898 | 25/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 53,865 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 23,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:15 PM. |