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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,603 | 02/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 101,858 | |||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 55,360 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/26 | Expenditures | 266,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:26 AM. |