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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,039 | 22/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,364 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,679 | 22/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 180,340 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 70,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:44 PM. |