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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 553,611 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 33,600 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 554,836 | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,680 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 85,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:57 AM. |