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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,481 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 214,769 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,976 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 33,906 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 182,575 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:55 AM. |