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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,460 | 16/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,035 | 16/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,383 | 16/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 99,975 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,998 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,062 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:21 AM. |