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.) |
10/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,124 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,466 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,850.88 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 299.98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:05 AM. |