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.) |
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,371 | 08/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,915 | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 97,994 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 156,400 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:32 AM. |