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 | 748,838 | 07/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,002 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 750,480 | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 112,855 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 158,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:10 AM. |