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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 121,445 | 29/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,900 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,972 | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,504 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,037 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 37,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:25 PM. |