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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,465 | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 6,480 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,823 | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,095 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 161,954 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:29 PM. |