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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,927 | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,248 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 373,704 | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 372,927 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 130,326 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 186,336 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 75,193 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,615 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 62,760 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 210,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:33 PM. |