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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 610,759 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 205,311 | |||||||
27/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 26/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 114,417 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 243,831 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 75,241 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:46 PM. |