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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 516,006 | 09/12/2020 | BASP/2020-21/P/7 | Expenditures | 136,017 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 219,120 | ||||||||||
Direct Receipts | 16/12/2020 | 3SFC/2020-21/P/5 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 23/12/2020 | LDP/2020-21/P/2 | Expenditures | 10,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:34:18 AM. |