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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 800,000 | 15/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,980 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 800,000 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 151,718 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:37 AM. |