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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,596 | 01/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,400 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,084 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,500 | |||||||
27/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 31,592 | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,350 | |||||||
27/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 44,455 | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
27/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 44,455 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 27,695 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,695 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:44 AM. |