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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 486,794 | 17/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,618 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 487,933 | 23/08/2020 | FFC/2020-21/P/31 | Expenditures | 77,060 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 162,246 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 29,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:35 PM. |