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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,500 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 54,205 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,771 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:52 PM. |