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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,310 | 29/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,650 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,452 | Expenditures | ||||||||||
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:49 AM. |