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 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,896 | 01/09/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 258,653 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 54,733 | 02/09/2020 | XVFC/2020-21/P/5 | Expenditures | 250,830 | |||||||
02/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 258,653 | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/7 | Expenditures | 64,735 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/8 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:28 AM. |