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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,125 | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,850 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,726 | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,520 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 51,053 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:54 PM. |