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.) |
09/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,963 | 09/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,800 | |||||||
09/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,456 | 09/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,400 | |||||||
15/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 224,963 | 09/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,750 | |||||||
15/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 225,456 | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 98,980 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,903 | 15/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 224,963 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,708 | 15/08/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 225,456 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:13 AM. |