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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,962 | 20/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 70,805 | |||||||
Direct Receipts | 30/09/2020 | ASV/2020-21/P/14 | Expenditures | 61,434 | ||||||||||
Direct Receipts | 30/09/2020 | ASV/2020-21/P/15 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 30/09/2020 | ASV/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 76,225 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 83,837 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:53 AM. |