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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 146,774 | 25/08/2020 | XVFC/2020-21/P/3 | Expenditures | 108,375 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447,771 | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,746 | |||||||
13/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,910 | |||||||
28/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 69,000 | 29/08/2020 | XVFC/2020-21/P/4 | Expenditures | 27,746 | |||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/5 | Expenditures | 19,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:24 PM. |