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.) |
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,666 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,400 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:19 AM. |