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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,834 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,330 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,180 | |||||||
28/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 37,193 | 28/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,700 | |||||||
28/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:26 PM. |