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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,665 | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 80,784 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,118 | 12/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,939 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,046,600 | 28/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 422,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:09 AM. |