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.) |
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 502 | 12/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,800 | |||||||
22/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 67,750 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:07 AM. |