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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 626,661 | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,402 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 628,023 | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 88,833 | |||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 370,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:07 PM. |