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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,333 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 143,052 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,740 | 07/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,844 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 55,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:14 AM. |