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.) |
16/10/2020 | XVFC/2020-21/R/16 | Direct Receipts | 495,357 | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,250 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/31 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/32 | Expenditures | 86,370 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/33 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:18 PM. |