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.) |
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,000 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 85,000 | |||||||
12/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 52,525 | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:15 AM. |