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 | 5,544,171 | 27/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 282,149 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 5,556,389 | 27/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 344,537 | |||||||
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 835,553 | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 106,730 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 207,700 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 113,559 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 375,948 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 440,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:51 AM. |