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.) |
08/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 65,301 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 54,162 | |||||||
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 41,196 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,250 | |||||||
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 42,982 | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,470 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,000 | 20/12/2020 | FFC/2020-21/P/2 | Expenditures | 42,682 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:06 AM. |