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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,497 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 214,401 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,060 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,122 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,572 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:12 AM. |