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.) |
15/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 412,476 | 03/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,200 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 413,415 | 03/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,200 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 107,700 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:10 AM. |