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 | 4THSFC/2020-21/R/9 | Direct Receipts | 48,846 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 31,811 | |||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 89,606 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/3 | Expenditures | 95,433 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/4 | Expenditures | 100,749 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/5 | Expenditures | 63,622 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/6 | Expenditures | 63,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:24 AM. |