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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,714 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 53,583 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,508 | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,855 | |||||||
31/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,067 | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 55,674 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:30 AM. |