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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 138,387 | 05/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,400 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,701 | 11/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,248 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,357 | 11/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,350 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:37 AM. |