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.) |
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 281,171 | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 95,000 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 78,427 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:32 AM. |