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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 362,033 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 47,400 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 361,188 | Expenditures | ||||||||||
10/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 54,400 | Expenditures | ||||||||||
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:57 AM. |