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.) |
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 220,309 | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,685 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 80,602 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 220,309 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 104,150 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 152,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:01 AM. |