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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,902 | 03/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,417 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 74,022 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 156,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:41 AM. |