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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,671 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 235,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,066 | 23/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,200 | |||||||
26/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 35,775 | 26/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 98,350 | |||||||
26/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 35,775 | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 98,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:08 AM. |