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 | 423,787 | 16/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,127 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 424,756 | 16/08/2020 | FFC/2020-21/P/6 | Expenditures | 168,480 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 100,765 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/8 | Expenditures | 82,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:28 PM. |