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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,682 | 16/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,200 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,257 | 21/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 58,175 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 60,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:45 PM. |