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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,376 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,651 | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 77,800 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,913 | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:50 AM. |