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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,284 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,600 | |||||||
14/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 59,124 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 129,000 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:14:40 AM. |