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.) |
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,575 | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 75,475 | |||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,150 | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 52,000 | |||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:03 AM. |