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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,641 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 373,513 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,168 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 79,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:23 PM. |