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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 532,670 | 16/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,300 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 533,865 | 16/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 12,504 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 35,317 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 15,278 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 20,894 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 9,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:59 AM. |