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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 427,844 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 428,655 | 16/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,800 | |||||||
16/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 325,612 | 16/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 221,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:41 AM. |