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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,176 | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 66,000 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,463 | Expenditures | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,769 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:02 AM. |