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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,238 | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 70,685 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,695 | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,780 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 56,859 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 195,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:28 AM. |