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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,905 | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 46,963 | |||||||
Direct Receipts | 01/08/2020 | ASV/2020-21/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,207 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:32 AM. |