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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,362 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 23,684 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,830 | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,750 | |||||||
05/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 32,456 | Expenditures | ||||||||||
05/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 45,671 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 215,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:39 AM. |