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/3 | Direct Receipts | 390,583 | 06/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 66,500 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 391,497 | Expenditures | ||||||||||
29/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 58,842 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 82,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:46 AM. |