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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,723 | 28/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 41,910 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,205 | 28/08/2020 | FFC/2020-21/P/2 | Expenditures | 18,400 | |||||||
28/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,094 | Expenditures | ||||||||||
28/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:10 PM. |