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 | 245,992 | 04/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 88,680 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,577 | 04/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,439 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 80,921 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 82,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:42 PM. |