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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,436 | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 71,400 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 183,866 | 12/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,020 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 169,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:24 PM. |