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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,814 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 36,225 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,260 | 08/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 29,224 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 102,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:23 AM. |