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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,001,473 | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,001,473 | 29/08/2020 | XVFC/2020-21/P/1 | Expenditures | 41,500 | |||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/2 | Expenditures | 4,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:34:03 AM. |