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 | 243,610 | 24/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,149 | 24/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,600 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,643 | 24/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | |||||||
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,000 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 134,062 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,523 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 114,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:08 PM. |