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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 393,228 | 10/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 392,341 | 10/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,600 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 79,150 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:25 AM. |