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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,557 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,200 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277,907 | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
15/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,889 | 15/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 58,944 | 15/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 400 | |||||||
29/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 58,944 | 15/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,500 | |||||||
29/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,889 | 28/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 95,088 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:12 PM. |