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.) |
07/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 72,634 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 210,944 | |||||||
07/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 102,208 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 111,932 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 483,010 | 30/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
19/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 481,953 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 56,883 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 8,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:37 AM. |