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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,542 | 12/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,800 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,103 | 12/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:01 PM. |