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.) |
15/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 609,564 | 16/08/2020 | ASV/2020-21/P/3 | Expenditures | 479,017 | |||||||
15/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 610,901 | 24/08/2020 | ASV/2020-21/P/4 | Expenditures | 61,145 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 91,865 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 129,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:39 PM. |