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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,615 | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,260 | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 150,171 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 122,145 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 18,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:58 PM. |