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.) |
14/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 470,789 | 07/12/2020 | SFCV/2020-21/P/24 | Expenditures | 8,000 | |||||||
14/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 470,789 | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 9,250 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:07 AM. |