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 | 144,934 | 25/08/2020 | FFC/2020-21/P/1 | Expenditures | 105,832 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,252 | 28/08/2020 | FFC/2020-21/P/2 | Expenditures | 52,373 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:42 PM. |