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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,003 | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,550 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,434 | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 59,400 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,735 | 29/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 39,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:42 PM. |