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.) |
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395,687 | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,719 | |||||||
21/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 394,777 | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,500 | |||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 59,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:01 PM. |