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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,685 | 19/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336,416 | 29/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,040 | 29/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 376,149.4 | ||||||||||
Direct Receipts | 31/08/2020 | THFC/2020-21/P/1 | Expenditures | 5,000.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:34 PM. |