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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,636 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,500 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 403,538 | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 402,636 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,585 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/2 | Expenditures | 167,499 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:29 PM. |