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 | 121,239 | 16/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,150 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 121,100 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:34 PM. |