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.) |
11/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 310,920 | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
11/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 311,626 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 22,056 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:01:08 AM. |