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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,866 | 06/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,445 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,510 | 16/08/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:39 PM. |