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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,485 | 01/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,087 | 29/08/2020 | XVFC/2020-21/P/1 | Expenditures | 121,800 | |||||||
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,209 | 29/08/2020 | XVFC/2020-21/P/2 | Expenditures | 17,278 | |||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/3 | Expenditures | 38,638 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/4 | Expenditures | 26,348 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/5 | Expenditures | 7,328 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/7 | Expenditures | 13,666 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:12 AM. |