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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 358,389 | 04/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,246 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,209 | 04/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,846 | 11/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 90,699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:11 AM. |