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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 831,411 | 06/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 82,609 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 833,312 | 29/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 240,250 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 767 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:29 AM. |