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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 496,877 | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 498,036 | 08/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 33,148 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 52,396 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 66,549 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:12 PM. |