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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,959 | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,600 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,430 | Expenditures | ||||||||||
21/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:15 PM. |