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.) |
13/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 11/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 48,500 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/21 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/22 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:19 PM. |