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.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 36,578 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 36,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:55 AM. |