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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 589,888 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 99,767 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 591,278 | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,322 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:04 AM. |