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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 162,861 | 19/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 21,560 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,861 | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,430 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 49,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:07 PM. |