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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 196,832 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 85,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,377 | 27/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,316 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:32 PM. |