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 | 345,738 | 24/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,195 | |||||||
15/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 346,497 | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,621 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,105 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 73,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:06 AM. |