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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,854 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,216 | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
22/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,153 | Expenditures | ||||||||||
22/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:23 AM. |