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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 5,250 | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,237 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 157,060 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:07 AM. |