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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,284 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 29,028 | |||||||
17/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,045 | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,492 | |||||||
30/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,077 | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,235 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:21 AM. |