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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,276 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,697 | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 36,981 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:48 AM. |