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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,030 | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 70,865 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,030 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 94,587 | |||||||
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 60,166 | 06/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,392 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:24 PM. |