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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 125,821 | 09/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,270 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,121 | 09/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:04 AM. |