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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 493,417 | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 494,489 | Expenditures | ||||||||||
17/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,908.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:32 PM. |