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.) |
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,974 | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,580 | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,114 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:22 AM. |