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/1 | Direct Receipts | 110,552 | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,700 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 110,802 | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,000 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 41,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:07 PM. |