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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,500 | 21/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,800 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,823 | 21/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
26/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,587 | 25/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,970 | |||||||
26/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:12 PM. |