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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,830 | 13/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,119 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 251,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:24 PM. |