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 | 534,640 | 10/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 535,883 | 10/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,750 | |||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 163,462 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,241 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 201,989 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:15 AM. |