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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,963 | 04/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 110,540 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,415 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 114,985 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 230,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:09 PM. |