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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,791 | 16/09/2020 | CRF/2020-21/P/8 | Expenditures | 36,350 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,791 | 23/09/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,900 | |||||||
30/09/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 17,482 | 23/09/2020 | CRF/2020-21/P/7 | Expenditures | 6,600 | |||||||
30/09/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,049 | 25/09/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
30/09/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,259 | 25/09/2020 | SDP/2020-21/P/7 | Expenditures | 24,000 | |||||||
30/09/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 28,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:09 PM. |