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/1 | Direct Receipts | 146,429 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 290,461 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 146,700 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 64,957 | |||||||
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 115,189 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:58 AM. |