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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,318 | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,882 | 18/11/2020 | FFC/2020-21/P/3 | Expenditures | 17,800 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,695 | 18/11/2020 | FFC/2020-21/P/4 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:57 AM. |