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 | 567,446 | 28/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 73,402 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 568,691 | 28/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,670 | |||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 85,518 | 28/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,216 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 120,338 | 28/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,216 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:59 PM. |