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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 390,903 | 02/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 120,476 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390,044 | 02/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,650 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 303,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:26 AM. |