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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,492 | 02/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 14,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,782 | 07/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 40,629 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:38 AM. |