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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,283 | 04/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,283 | 04/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 81,104 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:19:39 PM. |