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 | 559,846 | 05/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,000 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 561,137 | 05/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 140,000 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 481 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:37:55 AM. |