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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 520,157 | 23/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,765 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 38,982 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 37,215 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 71,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:45 AM. |