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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,388 | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,815 | 06/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
25/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,624 | 10/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,349 | |||||||
26/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,201 | Expenditures | ||||||||||
26/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,349 | Expenditures | ||||||||||
26/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:28 AM. |