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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,731 | 05/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 43,680 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,369 | 05/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,638 | |||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,449 | 06/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 80,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:51 PM. |