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.) |
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 449,518 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,587 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 98,093 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,070 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:36 PM. |