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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,424 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 72,955 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,920 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 72,000 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 339,312 | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 77,175 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,152 | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 29,192 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/6 | Expenditures | 49,490 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:01 AM. |