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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 528,271 | 08/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 63,798 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 529,430 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 241,496 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 61,985 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:01 AM. |