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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,928 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 86,478 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,357 | Expenditures | ||||||||||
15/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,009 | Expenditures | ||||||||||
15/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,227 | Expenditures | ||||||||||
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,127 | Expenditures | ||||||||||
15/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:41 AM. |