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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,024 | 10/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,493 | 15/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,500 | |||||||
03/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 55,574 | 15/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,629 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 24,924 | |||||||
04/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,532 | Expenditures | ||||||||||
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:08 AM. |