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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 138,222 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 27,000 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 137,912 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,249 | Expenditures | ||||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:45 AM. |