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.) |
19/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,221 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 108,878 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,981 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 8,047 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,513 | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,591 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:29 AM. |