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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,381 | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,350 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,904 | 19/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,800 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 240,381 | 19/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,045 | |||||||
19/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 240,904 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 280,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:07 PM. |