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 | 727,634 | 23/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 496,904 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 728,985 | 23/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 472,843 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:56 AM. |