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 | 128,687 | 06/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,050 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,970 | 09/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,090 | |||||||
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 128,970 | 10/09/2020 | XVFC/2020-21/P/5 | Expenditures | 54,600 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/6 | Expenditures | 74,190 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:17 AM. |