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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,567 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 50,575 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,860 | 18/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 84,840 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 88,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:42 PM. |