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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,284 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,455 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,284 | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,389 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 281,173 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,516 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,095 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:28 PM. |