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.) |
04/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 256,005 | 04/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 256,005 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:12 AM. |