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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,534 | 01/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 68,050 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,154 | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:51 PM. |