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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 473,554 | 07/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,300 | |||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 114,570 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 72,664 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:33 AM. |