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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 423,378 | 02/09/2020 | 4THSFC/2020-21/P/13 | Receipt Cancellation | 63,813 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 424,357 | 02/09/2020 | 4THSFC/2020-21/P/14 | Receipt Cancellation | 89,796 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 784 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18,090 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 583.19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:35 PM. |