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.) |
05/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,599 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 141,121 | |||||||
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,494 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 25,336 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,832 | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 59,000 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:07 AM. |