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 | 344,620 | 14/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,500 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,392 | 14/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:10 AM. |