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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 439,085 | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 112,938 | |||||||
21/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,600 | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 112,938 | |||||||
21/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 975.17 | 30/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,200 | |||||||
21/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 227,770 | 30/08/2020 | XVFC/2020-21/P/1 | Expenditures | 192,686 | |||||||
31/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 11,018 | 31/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,400 | |||||||
31/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 41,268 | 31/08/2020 | XVFC/2020-21/P/2 | Expenditures | 48,103 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:58 AM. |