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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,077 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,332 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,523 | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 613,648 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 147,800 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:30 PM. |