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.) |
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 921,227 | 12/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 19,024 | |||||||
19/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 921,270 | 12/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 56,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:28 AM. |