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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 404,200 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 143,955 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 405,121 | 08/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,454 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/8 | Expenditures | 148,669 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 82,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:18 AM. |