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.) |
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 541,481 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/9 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,937 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/10 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/12 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:30 PM. |