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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,354 | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 238,107 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 303,779 | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 247,201 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:03 PM. |