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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 406,097 | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 189,847 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 406,992 | 08/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/3 | Expenditures | 52,997 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:19 PM. |