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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,046 | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 100,490 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,868 | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 65,278 | |||||||
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,179 | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:27 PM. |