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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,114 | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,386 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,806 | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,523 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 33,499 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:05 PM. |