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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,131 | 10/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 57,600 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 241,676 | 12/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,166 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 174,216 | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 415,347 | |||||||
21/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 241,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:57 PM. |