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.) |
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,575 | 10/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,600 | |||||||
08/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 75 | 10/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
08/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 24,847 | 10/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 41,818 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,524 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:12 AM. |