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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,075 | 02/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,677 | 02/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 148,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:31 PM. |