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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 111,730 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,728 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 111,984 | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,404 | |||||||
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 16,840 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,189 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,697 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,448 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 111,984 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 76,264 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 201 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:09 AM. |