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 | 215,104 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 68,670 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,620 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 131,349 | |||||||
18/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,587 | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,400 | |||||||
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 214,620 | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 214,194 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:58:44 AM. |