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/1 | Direct Receipts | 197,999 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 5,311 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,999 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,260 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 255 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/17 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:30 AM. |