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.) |
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 512,236 | 12/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 48,950 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 513,304 | 12/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 49,300 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 138,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:26 AM. |