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.) |
24/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,640,000 | 21/08/2020 | SFCV/2020-21/P/13 | Expenditures | 8,295 | |||||||
24/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 914,000 | Expenditures | ||||||||||
24/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,219,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:54 PM. |