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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,446 | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,160 | 12/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,650 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:00 AM. |