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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,622 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 250,892 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,184 | 04/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 101,022 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 24,842 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:39 AM. |