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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,745 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,545 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 29,610 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:27:30 AM. |