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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 400,632 | 14/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 314,720 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 401,510 | 14/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 55,037 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 120,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:44 AM. |