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.) |
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,553 | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,881 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,239 | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,052 | |||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,450 | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,955 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,956 | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,955 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 73,105 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 104,178 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 105,206 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,337 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:20 PM. |