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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,437 | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,064 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,835 | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,064 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:40 AM. |