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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,384 | 19/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 53,922 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,750 | 21/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 65,000 | |||||||
28/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,572 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:52 PM. |