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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,051 | 29/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,500 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,561 | Expenditures | ||||||||||
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:47 PM. |