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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,945 | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,710 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 183,517 | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,360 | |||||||
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 73,202 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 120,222 | |||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/2 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,391 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 43,175 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 71,224 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 65,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:23 AM. |