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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 550,207 | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,006 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 551,480 | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 654 | |||||||
28/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,939 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 76,614 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,562 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 153,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:00 PM. |