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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,601 | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 220,000 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,118 | 30/08/2020 | XVFC/2020-21/P/2 | Expenditures | 60,690 | |||||||
Direct Receipts | 30/08/2020 | XVFC/2020-21/P/3 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 30/08/2020 | XVFC/2020-21/P/4 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:06 AM. |