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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 347,426 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,022 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 348,191 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,650 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/1 | Expenditures | 17,282 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/2 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:56 AM. |