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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,428 | 15/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,824 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,929 | 15/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,930 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/1 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:02 AM. |