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.) |
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,441 | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,822 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 262,999 | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,900 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 232,615 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:15 AM. |