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.) |
02/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 276 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 99,624 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 101,486 | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,600 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 101,722 | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 78,036 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 726 | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
13/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 185,688 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 79,975 | |||||||
13/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 186,118 | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 12,241 | |||||||
13/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:22 PM. |