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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 366,340 | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,850 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 325,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:54 PM. |