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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,417 | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,948 | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,841 | |||||||
26/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 248,245 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 93,120 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 248,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:19 PM. |