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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,535 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 144,000 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,085 | 19/10/2020 | FFC/2020-21/P/2 | Expenditures | 98,264 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 47,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:19 PM. |