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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,711 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,258 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,041 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 73,600 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:56 PM. |