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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,202 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 43,226 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,514 | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,996 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,695 | 05/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:40 AM. |