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.) |
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 308,666 | 13/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,590 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 308,666 | 13/12/2020 | FFC/2020-21/P/12 | Expenditures | 21,800 | |||||||
23/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 13,682 | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 88,560 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 183,550 | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 94,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:35 AM. |