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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,000 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,107 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,205 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 97,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:05 PM. |