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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,272 | 27/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 22,022 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,705 | 27/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
24/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 382 | 27/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:12 AM. |