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.) |
03/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 351,748 | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 351,748 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,182 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:40 AM. |