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.) |
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 382,385 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
08/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 381,492 | 17/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,235 | |||||||
17/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 138,417 | 17/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,000 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 115,097 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:10 PM. |