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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,788 | 03/08/2020 | ASV/2020-21/P/7 | Expenditures | 144,500 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,219 | 05/08/2020 | ASV/2020-21/P/8 | Expenditures | 140,200 | |||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/08/2020 | ASV/2020-21/P/9 | Expenditures | 138,500 | ||||||||||
Direct Receipts | 21/08/2020 | ASV/2020-21/P/10 | Expenditures | 146,100 | ||||||||||
Direct Receipts | 29/08/2020 | ASV/2020-21/P/11 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 30/08/2020 | XVFC/2020-21/P/1 | Expenditures | 34,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:47 PM. |