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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,360,204 | 16/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 150,282 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,363,253 | 16/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 51,600 | |||||||
23/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,360,204 | 16/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 149,041 | |||||||
23/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,363,253 | 16/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 46,000 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 347,650 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/1 | Expenditures | 277,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:27 AM. |