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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 341,002 | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 216,407 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 61,104 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,660 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:53 PM. |