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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,155 | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,797 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 280,000 | |||||||
28/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,836 | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,500 | |||||||
28/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:05 PM. |