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/2 | Direct Receipts | 398,560 | 04/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 367,520 | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 54,203 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 153,443 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 153,114 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 26,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:25 PM. |