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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,806 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,960 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,335 | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,600 | |||||||
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,230 | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:31 AM. |