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.) |
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 222,009 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 119,952 | |||||||
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,088 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 124,165 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,088 | Expenditures | ||||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:38 AM. |