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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,566 | 24/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,921 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,566 | Expenditures | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 82,849 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 124,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:37 PM. |