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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,278 | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,750 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,836 | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
20/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,150 | 14/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,500 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,570 | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,867 | 15/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:14 PM. |