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.) |
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 306,509 | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,965 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 199,190 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 158,070 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:09 AM. |