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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,083 | 23/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 58,064 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,662 | 23/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,518 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:03 PM. |