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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 729,267 | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 730,921 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 118,054 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 38,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:49 AM. |