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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,272 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,922 | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 300,490 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,308 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:50 PM. |