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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,459 | 12/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,977 | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 13,850 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:55 PM. |