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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,374,170 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 134,190 | |||||||
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 488,159 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 200,447 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 128,940 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 153,629 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 154,047 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 153,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:01 AM. |