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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,134 | 20/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,134 | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:19 PM. |