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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 833,992 | 02/10/2020 | FFC/2020-21/P/9 | Expenditures | 175,893 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 841,875 | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,360 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 99,699 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/11 | Expenditures | 497,159 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:15 AM. |