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 | 162,976 | 10/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,348 | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 108,663 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,564 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:39 AM. |