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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,230 | 11/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 78,848 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,707 | 11/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 50,918 | |||||||
11/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 49,353 | 11/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 49,780 | |||||||
11/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,072 | 11/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,920 | |||||||
11/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 95,000 | 11/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:34 PM. |