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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,516 | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,500 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,226 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,084 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,408 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 56,274 | |||||||
31/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 65,820 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,200 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 71,530 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:03:16 PM. |