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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,411 | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,112 | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,500 | |||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:13 AM. |