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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 122,845 | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 192,000 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,119 | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,450 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/3 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:56 PM. |