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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,142 | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 12,800 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 341,337 | 19/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,800 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 247,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:17 PM. |