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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,925 | 01/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,537 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,404 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 222,925 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:15 AM. |