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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,015 | 03/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,400 | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 71,900 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/4 | Expenditures | 358,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:53 PM. |