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.) |
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,318 | 01/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,300 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 213,721 | 01/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,050 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:55 AM. |