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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,944 | 22/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,000 | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 180,944 | 24/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:45 PM. |