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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,268 | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 53,704 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,817 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 134,213 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 34,121 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:04 AM. |