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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,884 | 04/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,779 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,440 | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,809 | |||||||
28/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 233,884 | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,290 | |||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,938 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:24 PM. |