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 | 120,190 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,916 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
12/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,000 | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 40,233 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 78,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:41 AM. |