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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 428,510 | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 343,101 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 429,320 | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 428,510 | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,908 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 137,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:22 AM. |