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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 346,255 | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,300 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,046 | 27/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 767 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 66,003 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:42 AM. |