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 | 235,556 | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,072 | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,850 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,986 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 228,349 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 73,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:06 PM. |