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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,631 | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,992 | 17/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,500 | |||||||
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 287 | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:05 AM. |