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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,731 | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,800 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,110 | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,700 | |||||||
12/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,378 | Expenditures | ||||||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:03 AM. |