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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 981,565 | 08/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 23,247 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 983,792 | 08/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:11 AM. |