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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,000 | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,778 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,000 | 14/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,778 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,705 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:21 AM. |