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.) |
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 310,305 | 19/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 23,673 | |||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/5 | Expenditures | 80,390 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 180,338 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/6 | Expenditures | 53,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:12 PM. |