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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,537 | 10/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 63,024 | |||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 309,790 | 23/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 26,250 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 121,279 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 251,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:02 PM. |