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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 528,458 | 08/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
26/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,780 | 23/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,800 | |||||||
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 824 | 29/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:45 PM. |