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.) |
28/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,277 | 14/08/2020 | XVFC/2020-21/P/1 | Expenditures | 5,900 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,000 | 14/08/2020 | XVFC/2020-21/P/2 | Expenditures | 129,600 | |||||||
Direct Receipts | 14/08/2020 | XVFC/2020-21/P/3 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/4 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/5 | Expenditures | 177,593 | ||||||||||
Direct Receipts | 17/08/2020 | XVFC/2020-21/P/6 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/7 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/8 | Expenditures | 36,251 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:17 AM. |