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.) |
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 238,163 | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,003 | |||||||
23/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 238,685 | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 81,954 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 238,163 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 238,685 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 80,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:47 PM. |