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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 122,098 | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 122,392 | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 112,239 | |||||||
11/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,405 | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 23,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:09 PM. |