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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,614 | 04/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,650 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,130 | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 80,500 | |||||||
19/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,253 | Expenditures | ||||||||||
20/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,792 | Expenditures | ||||||||||
21/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,054 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,844 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:12 PM. |