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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,628 | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 86,346 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 387,724 | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,028 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 261,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:07 AM. |