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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,754 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,720 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 451,504 | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:38 PM. |