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.) |
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 184,614 | 08/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,780 | |||||||
19/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 185,027 | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,380 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 93,345 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 37,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:09 PM. |