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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,020 | 03/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,454 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277,654 | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 60,679 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 198,769 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:15 PM. |