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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,620 | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,921 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,280 | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,162 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,306 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:26 AM. |