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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 358,295 | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,658 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,132 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 202,574 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/35 | Expenditures | 176,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:00 AM. |