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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,000 | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 83,370 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 89,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:15 AM. |