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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 641,421 | 01/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 55,000 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 641,420 | 09/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
27/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,562 | 09/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,060 | |||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/1 | Expenditures | 151,417 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/2 | Expenditures | 77,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:51 PM. |