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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,731 | 07/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,412 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,404 | 07/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,206 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,000 | 22/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,240 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:28 PM. |