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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,798 | 06/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,299 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,435 | 06/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,440 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,121 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:31 PM. |