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.) |
05/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 818,189 | 04/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 818,189 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 157,485 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 29,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:09 AM. |