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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,185 | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 138,134 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,801 | 29/08/2020 | FFC/2020-21/P/2 | Expenditures | 146,740 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 101,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:55 PM. |