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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 450,614 | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:57 AM. |