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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,188 | 02/10/2020 | FFC/2020-21/P/20 | Expenditures | 86,057 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,746 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,940 | |||||||
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 177,364 | 20/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 79,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:58 PM. |