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.) |
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336,455 | 03/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:51 PM. |