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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 328,114 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 60,083 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 327,000 | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 70,663 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 70,663 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 60,083 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 159,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:09 PM. |