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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 305,182 | 07/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,182 | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 65,700 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 219,560 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 28,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:01 PM. |