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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 409,798 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 352,070 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 410,738 | 19/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,372 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 199,780 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 124,753 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 120,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:44 PM. |