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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,350 | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,009 | 04/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 313,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:48 PM. |