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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 55,348 | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 189,568 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 400,000 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 206,089 | |||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 56,349 | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 55,200 | |||||||
09/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 400,000 | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:29:02 PM. |