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 | 127,584 | 08/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 127,297 | 09/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 786 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,284 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:23 PM. |