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 | 412,191 | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 413,156 | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,498 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:16 PM. |