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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,781 | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,485 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,409 | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,094 | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:39 AM. |