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.) |
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 149,413 | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,980 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 149,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:21 AM. |