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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,183 | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 46,583 | |||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:28 AM. |