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.) |
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,465 | 06/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,820 | |||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,000 | 16/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,800 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:30 AM. |