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.) |
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,478 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,400 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,821 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 87,298 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,318 | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 72,500 | |||||||
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 102,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:24 AM. |