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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 526,000 | 06/09/2020 | FFC/2020-21/P/2 | Expenditures | 197,118 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 524,770 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 222,819 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:39 PM. |