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.) |
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 85,420 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 73,300 | |||||||
10/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 63,021 | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 38,500 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:14 PM. |