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.) |
20/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 298,168 | 20/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,856 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/10 | Expenditures | 204,555 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:02 PM. |