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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,077 | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,350 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,687 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 65,000 | |||||||
07/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,524 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100,500 | |||||||
08/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 53,000 | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,630 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:39 AM. |