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.) |
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,737 | 07/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,200 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,305 | 16/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,600 | |||||||
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 294,305 | 16/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,750 | |||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 211,552 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 294,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:41 AM. |