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 | 326,812 | 31/10/2020 | STS/2020-21/P/19 | Expenditures | 3 | |||||||
31/10/2020 | STS/2020-21/R/6 | Direct Receipts | 885 | 31/10/2020 | STS/2020-21/P/5 | Expenditures | 9,849 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:26 AM. |