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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,225 | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,750 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,788 | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,000 | |||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,111 | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,503 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,222 | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,566 | |||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:45 AM. |