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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 453,168 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 816 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 454,167 | 26/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,296 | Expenditures | ||||||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 96,104 | Expenditures | ||||||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 96,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:27 AM. |