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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 424,955 | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,953 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 425,940 | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,425 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 226 | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,624 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:09 PM. |