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.) |
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 352,797 | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 250,000 | |||||||
12/10/2020 | STS/2020-21/R/3 | Direct Receipts | 350,519 | 12/10/2020 | STS/2020-21/P/3 | Expenditures | 350,519 | |||||||
Direct Receipts | 12/10/2020 | STS/2020-21/P/4 | Expenditures | 299,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:39 PM. |