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 | 251,082 | 02/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,656 | 23/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:23 PM. |