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.) |
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 132,260 | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,013 | |||||||
11/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 132,569 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 250,700 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:18 PM. |