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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,025,968 | 19/08/2020 | FFC/2020-21/P/1 | Expenditures | 8,496 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,028,295 | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 29,568 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:19 AM. |