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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,547 | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,223 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,084 | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 331 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:54 AM. |