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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,559 | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,980 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,931 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,120 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:13 PM. |