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 | 213,955 | 09/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 129,100 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 68,458 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:18 PM. |