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 | 371,480 | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 87,173 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 372,353 | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 60,194 | |||||||
15/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,611 | 10/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | |||||||
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,993 | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,500 | |||||||
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 78,792 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,833 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 102,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:16:28 AM. |