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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 130,414 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 130,703 | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 113,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:33 AM. |