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 | 248,016 | 16/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,283 | |||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,583 | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,511 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:39 AM. |