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.) |
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 10,000 | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,825 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:21 AM. |