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.) |
10/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 444,734 | 08/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 445,760 | 27/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,555.37 | 29/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 345,320 | |||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 900.68 | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,720 | |||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 293,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:40 PM. |