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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 404,559 | 16/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,400 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 405,464 | 16/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,050 | |||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:36 AM. |