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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,008 | 02/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 54,763 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,804 | 02/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,200 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,346 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,206 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 65,773 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 52,332 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:29 AM. |