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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,061 | 28/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,150 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,546 | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,320 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,000 | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:01 AM. |