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.) |
14/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 140,110 | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,780 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 93,925 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 64,651 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/4 | Expenditures | 41,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:55 AM. |