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 | 178,243 | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,656 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 85,672 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 93,260 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:28 PM. |