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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,073,170 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 198,400 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,075,575 | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 95,500 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:55 PM. |