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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 111,476 | 10/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 111,731 | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:53 AM. |