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.) |
01/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 84,920 | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 54,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 70,000 | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 93,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:58 PM. |