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.) |
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 154,507 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 99,514 | |||||||
21/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 88,736 | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 112,350 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 130,944 | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:12 AM. |