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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,103,408 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 3,309,462 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,105,911 | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,191,295 | |||||||
21/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,809 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 231,661 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:32 AM. |