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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 832,194 | 15/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,712 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 830,323 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 314,063 | |||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:11 PM. |