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.) |
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 269,150 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 4,720 | |||||||
06/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 3,214 | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 85,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:57 PM. |