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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,870 | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,150 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,500 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 276,160 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 22,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:04:13 PM. |