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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,326 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 204,123 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,631 | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 196,237 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:02 PM. |