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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 436,203 | 07/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,296 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 437,198 | 07/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,750 | |||||||
28/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 65,745 | 22/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 59,280 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 92,514 | 22/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,377 | |||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 45,828 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 77,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:28 AM. |