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.) |
10/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 587,792 | 08/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
14/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 43,992.91 | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 589,148 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 408,362 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 489,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:05 AM. |