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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,508 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 119,274 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,950 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 61,266 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/2 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:11 AM. |