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.) |
07/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 370,495 | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
15/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 78,399 | 07/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 370,495 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:55 PM. |