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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,747 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 159,512 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,384 | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 97,373 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,811 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:07 AM. |