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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,762 | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,700 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 170,376 | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,862 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 71,428 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:20 AM. |