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.) |
18/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 173,897 | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
18/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 174,287 | 18/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 197,059 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:54 PM. |