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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,182 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,500 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,768 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,966 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 260,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:10 PM. |