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 | 297,101 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,747 | 24/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 626.1 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:41 PM. |