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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,813 | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,550 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,321 | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,030 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,710 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 329,164 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 54,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:51 AM. |