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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 603,977 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 605,333 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,750 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:39 AM. |