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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,851 | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,200 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,155 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:24 PM. |