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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,300 | 13/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,081 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,772 | 13/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 66,500 | |||||||
23/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,506 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,467 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:42 AM. |