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 | 263,083 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,833 | |||||||
15/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 263,660 | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,275 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,648 | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 132,770 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,792 | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 65,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:46 AM. |