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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,556 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,878 | 15/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
15/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,445 | 15/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,800 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:08 AM. |