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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,335 | 15/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
27/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 210,500 | 15/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,900 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,846 | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 224,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:45 AM. |