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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,785 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,799 | ||||||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 212,185 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:36 PM. |