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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,931 | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 144,011 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,310 | 16/08/2020 | FFC/2020-21/P/1 | Expenditures | 10,897 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/2 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/3 | Expenditures | 13,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:11 PM. |