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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 704,554 | 02/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 31,872 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 706,134 | 02/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 54,805 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,579 | 02/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:12 AM. |