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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,800 | 07/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,408 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,235 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 86,760 | |||||||
26/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,208 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,980 | |||||||
26/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,101 | 26/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 75,341 | |||||||
26/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,101 | 26/10/2020 | FFC/2020-21/P/3 | Expenditures | 66,897 | |||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,101 | 30/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:53 PM. |