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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,254 | 09/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,300 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 353,068 | 10/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,874 | |||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 58,258 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 48,382 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 33,553 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 57,480 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 32,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:11 PM. |