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 | 166,270 | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,514 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,886 | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 541 | |||||||
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,003 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:06 AM. |