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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 154,150 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 51,195 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,860 | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 27,689 | |||||||
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,619 | Expenditures | ||||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,181 | Expenditures | ||||||||||
08/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,600 | Expenditures | ||||||||||
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 153,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:49:03 AM. |