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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 974,673 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,600 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 976,792 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 128,490 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 232,626 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:27 PM. |