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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,032 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 92,909 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,574 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 103,260 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:03 PM. |