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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,775 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,144 | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:21 AM. |