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.) |
14/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 351,965 | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 99,500 | |||||||
25/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,363 | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,500 | |||||||
25/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,690 | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 351,965 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:27 AM. |