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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 989,031 | 15/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 66,000 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 991,201 | 28/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 52,493 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 46,846 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 120,750 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:25 AM. |