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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,036 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,980 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 354,845 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 116,820 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 101,553 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 767 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:10 AM. |