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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 634,402 | 24/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,171 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 635,849 | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 132,270 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 74,563 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 267,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:20 PM. |