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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 470,263 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,500 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 471,317 | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,500 | |||||||
04/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 70,875 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 321,000 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 33,790 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 36,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:48 AM. |