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 | XVFC/2020-21/R/1 | Direct Receipts | 208,544 | 06/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 43,600 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,011 | 06/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,509 | |||||||
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 156,453 | 06/09/2020 | FFC/2020-21/P/1 | Expenditures | 80,588 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 156,453 | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 53,418 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 55,915 | |||||||
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,605 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 104,374 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:44 PM. |