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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,547 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,005 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,628 | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 67,585 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:27:09 PM. |