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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,448 | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,993 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 204,711 | |||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:50 PM. |