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.) |
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 731,530 | 13/08/2020 | XVFC/2020-21/P/1 | Expenditures | 20,500 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 13/08/2020 | XVFC/2020-21/P/2 | Expenditures | 5,900 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 73,960 | 14/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,236 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 104,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:31 AM. |