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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 598,946 | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,500 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 597,605 | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,136 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:41 PM. |