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 | 104,994 | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 105,224 | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,823 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:56 AM. |