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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,799 | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 52,600 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 373,609 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 260,000 | |||||||
28/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 785.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:30 PM. |