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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,690 | 13/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,158 | 14/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,132 | |||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:32 AM. |