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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,033 | 10/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,979 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,406 | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 0.4 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,758 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 143,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:52 AM. |