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.) |
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 339,651 | 08/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,000 | |||||||
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 340,417 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 665,291 | |||||||
11/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,279 | 12/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 98,247 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 72,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:40 PM. |