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 | 4THSFC/2020-21/R/1 | Direct Receipts | 79,004 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 128,051 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 111,172 | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 222,759 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 192,744 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 14,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:23 AM. |