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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 880,752 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,206 | |||||||
25/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,945 | Expenditures | ||||||||||
25/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,530 | Expenditures | ||||||||||
25/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 133,664 | Expenditures | ||||||||||
26/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 188,088 | Expenditures | ||||||||||
26/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 9,555 | Expenditures | ||||||||||
26/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 564,264 | Expenditures | ||||||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 880,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:39:35 PM. |