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 | 346,013 | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 183,058 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,790 | 28/08/2020 | FFC/2020-21/P/2 | Expenditures | 58,742 | |||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 346,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:28 PM. |