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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,048 | 05/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,850 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,731 | 05/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,900 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 147,800 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:37 AM. |