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.) |
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,920 | 30/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,500 | |||||||
28/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 240,374 | 30/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,850 | |||||||
30/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,229 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:56 PM. |