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.) |
12/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 90,772 | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 139,943 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,120 | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 74,392 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 88,280 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,105 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:13 PM. |