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.) |
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 136,000 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 135,994 | |||||||
10/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 25,200 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,200 | |||||||
28/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:22 PM. |