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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,957 | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,544 | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 80,665 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 258,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:17 AM. |