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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 514,033 | 19/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 515,305 | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 20,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:49 PM. |