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 | 142,508 | 26/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,828 | 26/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,500 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,996 | 27/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,040 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/3 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:57 PM. |