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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,012 | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,624 | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 56,708 | |||||||
29/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,097,900 | 10/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,955 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 181,687 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 254 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 56,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:29 AM. |