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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,161 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,235 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,673 | 12/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:35 AM. |