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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,416 | 29/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 79,220 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,889 | 29/10/2020 | RGSA/2020-21/P/2 | Expenditures | 227,000 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 458 | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 217,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:34 AM. |