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.) |
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 425,000 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 174,039 | |||||||
24/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 125,000 | 24/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,540 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,889 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:45 AM. |