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.) |
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 22/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,090 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 192,576 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,817 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 43,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:28 AM. |