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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,987 | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 130,279 | Expenditures | ||||||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 877 | Expenditures | ||||||||||
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,591 | Expenditures | ||||||||||
08/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 27,568 | Expenditures | ||||||||||
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,386 | Expenditures | ||||||||||
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 27,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:15 PM. |