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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 361,520 | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,099 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 361,520 | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 16,506 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 220,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:02 AM. |