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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,120 | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 38,015 | |||||||
28/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 60,000 | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 62,563 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 156,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:44 PM. |