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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,227 | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 27,325 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 389,096 | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 18,540 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:20 AM. |