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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,638 | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,406 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 141,117 | |||||||
20/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 49,084 | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 51,683 | |||||||
20/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 69,089 | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 23,220 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 294,846 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:38 AM. |