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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 124,721 | 07/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,009 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 4,600 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 125,009 | 09/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 125,009 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 42,934 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 54,219 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,338 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,068 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 14,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:45 AM. |