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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 336,853 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 19,900 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,654 | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,600 | |||||||
22/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 337,654 | 22/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 337,654 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:04 PM. |