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.) |
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,026 | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,896 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,566 | 27/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,100 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,750 | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:14 PM. |