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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 417,853 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 142,633 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 418,805 | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 146,497 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,979 | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,119 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,621 | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 45,151 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:01 AM. |