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.) |
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 311,255 | 04/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,280 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:10 PM. |