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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 954,046 | 04/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 46,094 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 956,173 | 04/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 46,094 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 45,774 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 46,094 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 45,774 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 46,094 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 191,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:41 AM. |