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 | 230,978 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 230,064 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,522 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,600 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,991 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:08 PM. |