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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,094 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 153,240 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,664 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,542 | |||||||
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,476 | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 124,029 | |||||||
28/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 144,000 | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 85,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:24 PM. |