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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,692 | 04/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,329 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,079 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 33,785 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:31 AM. |