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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 115,822 | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,462 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 116,078 | 20/08/2020 | 4THSFC/2020-21/P/7 | Receipt Cancellation | 250,000 | |||||||
19/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,421 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:27 PM. |