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.) |
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 120,644 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 62,134 | |||||||
11/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 18,142 | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:46 PM. |