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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,805 | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,360 | 23/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 34,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:45 AM. |