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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,008 | 01/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 117,093 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,682 | 01/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 701 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 35,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:29 PM. |