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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,339 | 02/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,818 | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,764 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 43,276 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 156,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:23 AM. |