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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 392,281 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 207,012 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 391,398 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 139,510 | |||||||
25/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,062 | 25/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,290 | |||||||
25/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,990 | Expenditures | ||||||||||
25/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,009 | Expenditures | ||||||||||
25/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 83,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:46 AM. |