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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,000 | 13/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,955 | |||||||
20/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,511 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 290,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 542 | 26/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:41 PM. |