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.) |
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,612 | 03/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,500 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,818 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 51,559 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:06 AM. |