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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,532 | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,685 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,152 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 33,394 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 62,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:11 PM. |