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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,183 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 134,727 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,639 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 98,000 | |||||||
29/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 49,343 | 29/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,942 | |||||||
29/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 5,343 | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,296 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:16:36 PM. |