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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,122 | 03/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 48,837 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,496 | 03/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 46,736 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 48,499 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 48,489 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 49,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:14 AM. |