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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,136 | 02/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 144,847 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,800 | 02/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,741 | |||||||
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 614 | 17/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,454 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:45:29 PM. |