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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,602 | 12/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,800 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,042 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 52,185 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 198,602 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,740 | |||||||
24/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 199,042 | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 39,200 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:24 AM. |