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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 351,887 | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 65,195 | |||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 212,203 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:13 AM. |