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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,176 | 03/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,100 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,476 | 03/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,150 | |||||||
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 272 | 03/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:20 PM. |