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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,008,082 | 10/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 16,825 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,010,344 | 10/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 17,285 | |||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 41,630 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 21,575 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:50 PM. |