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 | 162,350 | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,717 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 71,787 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 84,840 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 24,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:00 AM. |