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 | 208,645 | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,374 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,188 | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 6,076 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 40,572 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 117,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:25 PM. |