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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,970 | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 137,547 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,612 | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 117,511 | |||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 497 | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,200 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:56:26 AM. |