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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,518 | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,435 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,893 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 141,831 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 66,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:55 PM. |