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.) |
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 380,519 | 18/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 72,113 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,389 | 18/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,608 | |||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 767 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 108,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:35 AM. |