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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,277 | 08/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,277 | 08/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 27,687 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:46 AM. |