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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,367 | 09/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,700 | |||||||
28/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,078 | 09/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,919 | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,300 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:58 PM. |