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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,516 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,356 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,414 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,381 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:13 AM. |