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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,765 | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 137,500 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,189 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 56,508 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:48 PM. |