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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,000 | 17/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,990 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,000 | 17/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 63,516 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 72,710 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:30 PM. |