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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 367,276 | 02/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,500 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 368,082 | 02/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 55,351 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 77,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:07 AM. |