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 | 200,000 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 75,000 | |||||||
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 03/09/2020 | XVFC/2020-21/P/2 | Expenditures | 75,000 | |||||||
05/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 300,000 | 05/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:35 AM. |