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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,464 | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,250 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,973 | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,510 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:34 PM. |