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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 438,296 | 03/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 41,265 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 439,295 | 03/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 50,392 | |||||||
13/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,117 | 03/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:43 AM. |