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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,883 | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,115 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,080 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100,148 | |||||||
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 331,883 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:57 PM. |