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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 573,807 | 15/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,600 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 575,102 | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,600 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,273 | 15/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,880 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:22 AM. |