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.) |
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 424,426 | 30/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 206,730 | |||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 423,476 | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 410,907 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:14 AM. |