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/1 | Direct Receipts | 753,701 | 11/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 86,184 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 755,420 | 11/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 300 | |||||||
02/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 159,851 | 14/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 156,212 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:38 AM. |