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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242,396 | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,280 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,853 | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 112,745 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 242,253 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 139,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:59 PM. |