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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,835 | 18/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 140,642 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,444 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,840 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,361 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,546 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:11 PM. |