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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,318 | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,791 | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,000 | |||||||
18/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,300 | Expenditures | ||||||||||
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,451 | Expenditures | ||||||||||
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,300 | Expenditures | ||||||||||
19/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,300 | Expenditures | ||||||||||
19/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 45,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:46 AM. |