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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,617 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 284,200 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,285 | 17/10/2020 | FFC/2020-21/P/1 | Expenditures | 22,942 | |||||||
19/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,254 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 223,658 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:05 AM. |