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.) |
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,593 | 14/11/2020 | FFC/2020-21/P/1 | Expenditures | 6,840 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,437 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,839 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,714 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:20 PM. |