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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,339 | 08/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,670 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,339 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 140,273 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 78,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:19 PM. |