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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,308 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 4,200 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 341,508 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20,029 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 66,334 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:34 PM. |