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.) |
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 343,540 | 02/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,250 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 344,311 | 02/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 80,736 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:39 AM. |