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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 540,000 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 162,476 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,000 | 16/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,850 | |||||||
16/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 75,000 | 16/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:24 AM. |