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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,171 | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 55,340 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,814 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 50,820 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 293,171 | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
24/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 293,814 | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,800 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 122,850 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 106,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:14 AM. |