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.) |
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 758,524 | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 35,080 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 230,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:04 AM. |