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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 540,539 | 16/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,580 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 541,796 | 19/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,557 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 105,096 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/2 | Expenditures | 93,303 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/3 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:52 AM. |