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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,037 | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,425 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,692 | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 634.4 | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 53,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:59 AM. |