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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,157 | 09/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 159,520 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:47 AM. |