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.) |
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 01/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 78,145 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:03 AM. |