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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,861 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,404 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,301 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18,600 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/1 | Expenditures | 136,749 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/2 | Expenditures | 11,549 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 42,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:28 PM. |