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.) |
11/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 8,407 | 09/11/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 279,891 | |||||||
11/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 42,183 | 09/11/2020 | XVFC/2020-21/P/7 | Receipt Cancellation | 280,518 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Receipt Cancellation | 498 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:54 PM. |