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.) |
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,674 | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,359 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 65,018 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,017 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:06 PM. |