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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,507 | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,137 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
23/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,947 | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:57 PM. |