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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 598,012 | 27/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,596 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 599,347 | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,946 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,651 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 62,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:45 PM. |