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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 357,086 | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,086 | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 63,054 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 16,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:54 PM. |