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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 305,339 | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,036 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 29,940 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 305,339 | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,030 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 306,036 | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,904 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 303,111 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 74,423 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 111,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:32:40 AM. |