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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 50,000 | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 145,844 | |||||||
03/09/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
03/09/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | Expenditures | ||||||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,017,083 | Expenditures | ||||||||||
03/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,016,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:14 AM. |