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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 25,958 | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,582 | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 194,201 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 307,680 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:01 AM. |