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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,911 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 203,580 | |||||||
22/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 89,500 | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 268,794 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:16 AM. |