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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,769 | 14/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,800 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 448,774 | 14/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:25 PM. |