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 | 552,528 | 08/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 767 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 553,792 | 13/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,623 | |||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,121 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:50 PM. |