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 | STS/2020-21/R/16 | Direct Receipts | 75 | 01/10/2020 | STS/2020-21/P/5 | Expenditures | 4,059 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 142,862 | 01/10/2020 | STS/2020-21/P/6 | Expenditures | 87.05 | |||||||
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 142,862 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 32,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:51 PM. |