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.) |
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 317,179 | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 53,607 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 102,706 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 75,367 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/2 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:46 PM. |