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.) |
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 549,050 | 06/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 42,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 135,321 | 06/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 23,591 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 300,000 | 06/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 212,068 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,341 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 549,050 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/1 | Expenditures | 435,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:02 PM. |