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.) |
08/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 150,000 | 08/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,500 | |||||||
17/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 95,000 | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 189,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:30 PM. |