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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 175,670 | 03/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
20/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,560 | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 103,702 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 26,733 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 135,443 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 14,032 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 43,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:09 PM. |