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 | 503,269 | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,043 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 504,373 | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 102,324 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 111,260 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:17 PM. |