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.) |
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 156,277 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 154,766 | |||||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 56,569 | 25/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:08 AM. |