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/3 | Direct Receipts | 199,109 | 02/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 199,109 | |||||||
10/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,941 | 02/09/2020 | XVFC/2020-21/P/3 | Expenditures | 40,500 | |||||||
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,133 | 02/09/2020 | XVFC/2020-21/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/5 | Expenditures | 87,350 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,133 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:33 AM. |