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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,277 | 19/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,598 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,758 | Expenditures | ||||||||||
19/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 474 | Expenditures | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,072 | Expenditures | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 32,746 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:45 AM. |