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/3 | Direct Receipts | 757,673 | 01/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 757,673 | |||||||
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,147 | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,800 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,720 | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,548 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 127,960 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 184,926 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 493,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:43 AM. |