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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,251 | 01/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,200 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,251 | Expenditures | ||||||||||
31/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,029 | Expenditures | ||||||||||
31/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 3,097 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:20 AM. |