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 | 219,970 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 215,224 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 580,030 | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,780 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 93,304 | 10/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,950 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 121,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:34 PM. |