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.) |
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,000 | 09/11/2020 | XVFC/2020-21/P/34 | Expenditures | 23,391 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 83,506 | 09/11/2020 | XVFC/2020-21/P/35 | Expenditures | 54,996 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/36 | Expenditures | 46,962 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:10 PM. |