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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,609 | 12/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,100 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,148 | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,200 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:00 AM. |