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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,857 | 12/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,550 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,303 | 12/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:56 AM. |