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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,023 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 247,825 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,363 | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 5,198 | |||||||
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 700,000 | Expenditures | ||||||||||
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 700,000 | Expenditures | ||||||||||
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 294,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:44 PM. |