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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 812,621 | 24/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,544 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 814,403 | 24/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 158,645 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 122,468 | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 38,817 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 172,332 | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 76,527 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:51 AM. |