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.) |
22/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 25,000 | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 85,017 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 227,442 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:30 AM. |