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 | 407,648 | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,932 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,592 | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,024 | |||||||
20/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 656 | 11/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,908 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 64,993 | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,914 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 86,460 | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,302 | |||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:00 PM. |