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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,460 | 13/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,000 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,460 | 27/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 61,000 | |||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 40,067 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 66,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:40 PM. |