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.) |
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,734 | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,500 | |||||||
13/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,558 | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
13/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,106 | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 76,090 | |||||||
13/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,807 | 12/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,900 | |||||||
13/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,587 | 12/09/2020 | FFC/2020-21/P/1 | Receipt Cancellation | 588,284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:27 PM. |