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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 616,990 | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 158,294 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 615,596 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,278 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 293,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:58 PM. |