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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 334,484 | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 167,551 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,238 | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,780 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:18 AM. |