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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,412 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,963 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,626 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 193,534 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:03:04 AM. |