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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 154,115 | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,406 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,040 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:02 PM. |