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.) |
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 550,415 | 30/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 419,862 | |||||||
30/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 549,149 | 31/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 203,057.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:58:59 PM. |