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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 567,936 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 287,047 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:51 AM. |