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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,500 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 67,438 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,108 | 16/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,488 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 71,777 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 32,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:22 PM. |