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 | 583,368 | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 31,758 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 584,650 | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 25,803 | |||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 89,874 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 48,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:31 PM. |