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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,127 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,445 | 30/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,900 | |||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:31 PM. |