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.) |
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 228,232 | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 130,903 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:28 AM. |