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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 407,234 | 29/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,127 | Expenditures | ||||||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 61,373 | Expenditures | ||||||||||
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,722 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 86,362 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:25 PM. |