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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 551,609 | 04/12/2020 | SFCG/2020-21/P/19 | Expenditures | 37,964 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 526,175 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 14,953 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 745,852 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 23,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:57 AM. |