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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,529 | 14/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,017 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 315,235 | 19/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,500 | |||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 131,779 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:31 AM. |