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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,054 | 17/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,950 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,865 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
18/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,500 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 160,000 | |||||||
22/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 147,000 | 18/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:26 AM. |