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.) |
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,475 | 16/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,032 | |||||||
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 185,907 | 16/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,362 | |||||||
16/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,212 | 16/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,399 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/10 | Expenditures | 36,449 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/11 | Expenditures | 69,175 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:31 PM. |