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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,119 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 161,246 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,750 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 130,462 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 133,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:46 AM. |