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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,429 | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,817 | Expenditures | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,935 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:50 PM. |