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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,546 | 20/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,435 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,084 | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 109,197 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 51,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:38 AM. |