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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,319 | 13/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,800 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,941 | 13/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,991 | |||||||
26/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,319 | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:48 AM. |