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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,046 | 28/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,046 | 28/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
28/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,650 | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 767 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:39 PM. |