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.) |
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,431 | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,650 | |||||||
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 292,431 | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,600 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,604 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:29 AM. |