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/3 | Direct Receipts | 104,994 | 02/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 104,994 | |||||||
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 598 | 16/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 55,000 | |||||||
12/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 726 | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:24 AM. |