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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,416 | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,710 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 171,490 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:49 AM. |