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 | 217,974 | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 192,712 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,472 | 19/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,200 | |||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:11 AM. |