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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 17,583 | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/2 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:07 AM. |