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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,450 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,850 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,275 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,010 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,957 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 560 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 182,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:32 AM. |