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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,001 | 15/08/2020 | FFC/2020-21/P/1 | Expenditures | 228,439 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,678 | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,194 | |||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:15 AM. |