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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 461,025 | 09/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 83,340 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 462,096 | 09/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 91,000 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 198,248 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 146,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:10 AM. |