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.) |
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,287 | 03/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,850 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 19,567 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 54,779 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:05 PM. |