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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,860 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 116,256 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/3 | Expenditures | 31,516 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 57,793 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:18 PM. |