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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 13/01/2021 | 4THSFC/2020-21/P/22 | Expenditures | 120,725 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 435,321 | |||||||
15/01/2021 | 4THSFC/2020-21/R/24 | Direct Receipts | 31,166 | 13/01/2021 | FFC/2020-21/P/11 | Expenditures | 36,927 | |||||||
15/01/2021 | 4THSFC/2020-21/R/25 | Direct Receipts | 14,208 | 13/01/2021 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:00 PM. |