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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 124,322 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 103,917 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 124,615 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 99,924 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:49 PM. |