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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,978 | 16/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,937 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,451 | 16/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,013 | |||||||
30/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 43,146.97 | 18/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,452 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 43,146.97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:34 AM. |