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.) |
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,187 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 51,440 | |||||||
22/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,204 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 133,897 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:58 PM. |