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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 324,628 | 01/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 372,336 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,253 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 178,021 | |||||||
Direct Receipts | 26/08/2020 | XVFC/2020-21/P/1 | Expenditures | 243,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:50 AM. |