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.) |
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 530,241 | 22/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 43,878 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 298,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:45 AM. |