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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 406,742 | 16/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 206,025 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 407,668 | 26/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 212,224 | |||||||
24/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 26/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 212,224 | |||||||
24/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:32 PM. |