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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 115,581 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,824 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 115,840 | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,824 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:41 AM. |