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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 274,649 | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
23/12/2020 | STS/2020-21/R/3 | Direct Receipts | 82,460 | Expenditures | ||||||||||
24/12/2020 | STS/2020-21/R/6 | Direct Receipts | 74,724 | Expenditures | ||||||||||
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,067 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:22 AM. |