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.) |
15/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 196,386 | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
15/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 195,948 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 27,600 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 66,790 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 112,505 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,616 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:20 AM. |