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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 166,426 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 67,500 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 20/10/2020 | RGSA/2020-21/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:13 AM. |