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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 121,483 | 07/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,450 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 121,760 | 16/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,540 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 121,483 | 16/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
24/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 121,483 | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:04 AM. |