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.) |
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 585,933 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 13,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:27 AM. |