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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,918 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 258,867 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,476 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,470 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:53 PM. |