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.) |
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 125,392 | 08/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,900 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 28,933 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 46,215 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:22 AM. |