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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,957 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 39,700 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,275 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,500 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 71,499 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 69,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:45 AM. |