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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,992 | 02/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,600 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,047 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 51,753 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 68,847 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:46 PM. |