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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 269,780 | 01/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,342 | 02/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 72,605 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:34 AM. |