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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,152 | 05/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,714 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,725 | 05/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,876 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 81,383 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 280,475 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/3 | Expenditures | 23,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:48 PM. |