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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,614 | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,824 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,228 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 93,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:32 AM. |