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.) |
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 750,634 | 02/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 94,500 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 752,418 | 02/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 52,500 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 32,943 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:35 PM. |