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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242,608 | 15/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,096 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 149,761 | |||||||
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 36,556 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 142,487 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,441 | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,180 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 111,105 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,242 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:49 AM. |