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.) |
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,437 | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,600 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,806 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 55,608 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,932 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:47 AM. |