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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 437,975 | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 259,244 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 438,969 | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,737 | |||||||
24/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,465 | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,248 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,011 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,522 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 92,888 | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:40 AM. |