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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,646 | 17/10/2020 | 3SFC/2020-21/P/2 | Expenditures | 94,325 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,646 | Expenditures | ||||||||||
08/10/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 65,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:10 PM. |