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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 368,839 | 12/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,655 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 369,667 | 26/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 37,726 | |||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 23,869 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:51 AM. |