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 | XVFC/2020-21/R/2 | Direct Receipts | 233,632 | 14/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,624 | |||||||
03/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 233,632 | 14/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,412 | |||||||
29/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,730 | 18/09/2020 | XVFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/11 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/8 | Expenditures | 87,039 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/9 | Expenditures | 73,433 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 45,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:09 AM. |