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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,169 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 16,081 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,829 | 04/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,500 | |||||||
04/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,078 | Expenditures | ||||||||||
04/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:08 PM. |