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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,479 | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 52,685 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,860 | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,502 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 201,479 | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,614 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 174,719 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:16 AM. |