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.) |
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,150 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 9,736 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 161,522 | 12/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 46,496 | |||||||
28/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,289 | 31/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:54 PM. |