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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 564,172 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 21,495 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 564,172 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 304,424 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 506,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:10 AM. |