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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,561 | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,775 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 371,691 | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,878 | |||||||
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,025 | 31/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,030 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 78,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:03 AM. |